Billed Entity:
17001973
FRN:
2099005672
Funding Year:
2020
470#:
200000160
471#:
201005379
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099005672.007 was modified from Switch to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099005672.009 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099005672.005 was modified from Software to License to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099005672.012 was modified from Software to License to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2099005672.015 was modified from Software to License to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099005672.018 was modified from Software to License to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2099005672.021 was modified from Software to License to agree with the applicant documentation.||MR8:The amount of the funding request was changed from 147,648.92 to $147,487.04 to remove the ineligible product(s) or service(s): WBEXTWAR1YR-SP-03 and WBEXTWAR1YR-SP-04-APC Extended Warranty Service Pack/Tech Support 1YR.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$125,363.98
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$125,363.98
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$165,596.54
$165,104.54
One Time Ineligible Cost:
$17,617.50
$147,487.04
Total Cost:
$147,979.04
$147,487.04
Discount Percent:
85
85
Requested Amount:
$125,782.18
$125,363.98